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TOUCH VISION INTERACTIVE SYSTEMS 1 - 2001
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TOUCH VISION INTERACTIVE SYSTEMS 1 - 2001
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Last modified
1/3/2012 2:00:46 PM
Creation date
3/14/2006 1:07:21 PM
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Template:
Contracts
Company Name
Touch Vision Interactive Systems
Contract #
N-2001-038
Agency
Public Works
Expiration Date
2/28/2002
Insurance Exp Date
1/10/2003
Destruction Year
2010
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<br />. <br /> <br />INSlW),NCE ON FILE <br />VJ\J:.')~ ;\,;/,:,,'1' PHGCEED <br />UrFiL i:iSUP.),j\iCE EXPiRES N-2001-0 38 <br />_..RJ.: ?o..?- <br />CiYHK or: COlH"JCiL <br /> <br />CONSULTANT AGRi~~1E~;{f -VI ( .' /"lV./ f)'Z-- <br />n-- <br /> <br />THIS AGREEMENT, made and entered into this 'j-h- day of ~ ,2001 by <br />and between Touch Vision Interactive Systems, a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A The City desires to retain a consultant having special skill and knowledge in the field of <br />kiosk maintenance. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A The total sum to be expended under this <br />Agreement, shall.not exceed $10,000.00 during the term ofthis Agreement <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />February 28, 2002, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of Public <br />Works and the City Attorney. <br />
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